S H Consultancy Services Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05095893 (England and Wales)

S H CONSULTANCY SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr S P Hunt

Mrs S R Hunt

SECRETARY:

Mr S P Hunt

REGISTERED OFFICE:

6 Woburn Close

Boyatt Wood

Eastleigh

Hampshire

SO50 4RG

REGISTERED NUMBER:

05095893 (England and Wales)

ACCOUNTANTS:

Hargreaves & Co

The Charmwood Centre

Southampton Road

Bartley

Southampton

Hampshire

SO40 2NA

FIXED ASSETS

Tangible assets

4

126

168

CURRENT ASSETS

Debtors

5

16,735

20,960

Cash at bank

4,902

9,841

21,637

30,801

CREDITORS

Amounts falling due within one year

6

(5,413

)

(6,971

)

NET CURRENT ASSETS

16,224

23,830

TOTAL ASSETS LESS CURRENT LIABILITIES

16,350

23,998

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

16,349

23,997

SHAREHOLDERS' FUNDS

16,350

23,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 January 2018 and were signed on its behalf by:

Mr S P Hunt - Director

1.	STATUTORY INFORMATION

S H Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2016

and 30 April 2017

1,479

DEPRECIATION

At 1 May 2016

1,311

Charge for year

42

At 30 April 2017

1,353

NET BOOK VALUE

At 30 April 2017

126

At 30 April 2016

168

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

2,620

685

Other debtors

6,855

6,855

Directors' current accounts

7,260

13,420

16,735

20,960

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Tax

5,397

6,115

Social security and other taxes

(794

)

(794

)

Accrued expenses

810

1,650

5,413

6,971

7.	RELATED PARTY DISCLOSURES

The company was controlled throughout the year by their directors' by virtue of the fact that they owned all the

ordinary share capital of the company.

The amount due from the directors' at the end of the year was £7,260 (2016 : £13,420).